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Oracle Payables 1099 Processing Frequently Asked Questions (FAQs) (Doc ID 110390.1)

Last updated on APRIL 13, 2023

Applies to:

Oracle Payables - Version and later
Information in this document applies to any platform.


To answer common questions that have come up over the years during 1099 season.

Questions and Answers

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In this Document
Questions and Answers
 1. What 1099 Reports Does Oracle Payables Support?
 2. What Electronic Media Does Oracle Support For 1099 filing?
 3. What are the deadlines for 1099s?
 4. What Is The Query Driver and How Do I Set It Up?
 5. The 1099 form only allows 30 characters of the address, and this is not enough.
 6. I have turned on Combined Filing for a Supplier Site, but I am not getting any K records.
 7. When Are 'B' Records and 'K' records Created, If Combined Filing is Enabled?
 8. Why Are My 'B' Records Not On Separate Lines?
 9. Supplier Exception Report gives different results for Summary and Detail versions.
 10. Will An Invoice That Was Paid and Voided Show On The 1099?
 11. When is the Table AP_1099_TAPE_DATA_ALL Updated?
 12. Can the 1099 processes combine data for one supplier for one legal entity in an environment with multiple organizations (multi-org)?
 13. How Do I Find The 1099 XML Template for 1099 Forms PDF?
 14. How does MISC4 work?
 15. How Can I Generate a 1099 For a Supplier When No Payment Has Been Made To That Supplier?
 16. How do I pay 1099s from another system (legacy system)?
 17. My 1099 forms or electronic media wraps strangely.
 18. I am trying to Merge 2 Suppliers, and the system prevents this. What could be happening?
 19. What are the are the Keywords I Should Use When Searching for 1099 Information in My Oracle Support?

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